Fastpath for Dynamics GP

Overview

As a Microsoft Dynamics GP user you know how to leverage your platform to manage your business, but you may not have visibility into who has access to sensitive data or the functions they can perform. Leveraging Fastpath to monitor your critical access allows you to easily analyze and reduce risk, meet compliance requirements, and create a best practice framework for user access and risk management.

Key Functions

Analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the lowest securable objects.

Simplify and enhance visibility of users and access while gaining control over the entire identity lifecycle.

Streamline access certifications with user and access insights, full or rolling review campaigns, and optimized user signoff.

Automate compliant provisioning with intuitive workflow setup, preventative risk analytics, and dynamic risk routing.

Manage cross-application risk by analyzing user access in GP and other business-critical applications.

Automate SOD controls management with default mitigations and compensating control mapping.

Track and signoff on critical setup and configuration changes including before and after values.

Resources

Webinar

Automating SOD Controls Across Your Enterprise

In this session, Frank guides attendees through Separation of Duties (SOD) control best practices, the benefits of automating these controls, and dives into the need for cross SOD analysis across multiple business applications. You will learn how automation can help improve the accuracy, efficiency and scalability of your organization's SOD controls and how best to include these controls into your existing business processes.

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Webinar

Enterprise Level Access Certification: Beyond The Core Financial Apps

As organizations have adopted more best of breed software strategies, the importance of performing Access Certification across your entire software ecosystem has increased dramatically. Join Fastpath's CTO, Mike Cassady, as he covers the importance of certifying access to all key systems, not just your ERP, and how you can leverage software to automate your enterprise level Access Certification.

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Webinar

Security and Compliance: Diving into the Need for a Strong Relationship

Your organization understands the importance of both compliance and security in achieving true enterprise security. These groups sometimes are seen as foes, and other times they are seen are necessary evils, but in reality, they need to be strong individually, and in their relationship with each other. Join Fastpath’s Frank Vukovits as he discusses the key differences between the two, how to balance organizational attention to each, and what tools are out there to help each group achieve its objectives. They say a chain is only as strong as its weakest link, in the case of compliance and security, they are important links in any company who wishes to achieve true enterprise security.

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